Head of Financial Planning and Strategy

3 weeks ago


Hyderabad, Telangana, India XpertReach Full time
Job Title: Head of Financial Planning and Strategy

Job Overview:

The Head of Financial Planning and Strategy will play a critical role in driving the company's financial strategy, performance, and long-term planning. This leader will work closely with senior management, investors, and operational teams to ensure sound financial planning, analysis, and reporting.

Key Responsibilities:
  • Lead the annual budgeting, forecasting, and long-range planning processes.
  • Develop strategic financial plans that align with the company's growth objectives and capital structure.
  • Work closely with the CEO, CFO, and senior management team to provide insight on financial strategy, risk management, and investment opportunities.
Financial Analysis and Reporting:
  • Analyze financial performance against key metrics and develop meaningful reports for the executive team and board.
  • Track and forecast key performance indicators (KPIs) including revenue, margin, cash flow, and working capital.
  • Provide actionable insights to the leadership team by analyzing business performance and identifying areas of improvement.
Investor Relations and Private Equity Reporting:
  • Collaborate with private equity investors and ensure compliance with financial covenants, reporting requirements, and governance expectations.
  • Prepare and present financial reports and updates to investors and board members, highlighting key financial metrics and operational performance.
Leadership and Team Management:
  • Lead, mentor, and develop the FP&A team, ensuring high performance, professional growth, and alignment with company goals.
  • Foster cross-functional collaboration between finance, operations, and project management teams to support decision-making and operational efficiency.
Qualifications and Experience:
  • Education: Chartered Accountant (CA), or MBA from a reputed institute
  • Experience: 13-18 years of progressive experience in financial planning, analysis, and reporting, preferably in the EPC, infrastructure, or related sectors.
  • Technical Skills: Strong expertise in financial modelling, forecasting, budgeting, and analysis tools.


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